FRN:
2018311
Funding Year:
2010
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-02-15
FCDL Comment:
MR1: The FRN was modified from $2,021,178.96 to $2,021,105.64 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$97,871.95
Last Date of Service:
2011-06-30
Disbursed Amount:
$97,871.95
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-30
Monthly Cost:
$169,333.33
$168,425.47
Ineligible Monthly Cost:
$901.75
$0.00
Annual Recurring Charges:
$2,021,178.96
$2,021,105.64
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,021,178.96
$2,021,105.64
Requested Amount:
$1,616,943.17
$1,616,884.51